eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Type Of Transaction
Expenditures
Activity Code
55964304
Scheme Name
5th State Finance Commission
Voucher Date
09/06/2022
Voucher No
5THSFC/2022-23/P/23
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
696,027
Particulars
jonmana ke kotana marg se rajbir ki tyubvell malakpur marg tak satpal#47prithvi ke khet tak khadnja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50130378243
M#47S Sanjay Mittal
664,253
Deduction
Deduction
M#47S Sanjay Mittal
700
Deduction
Deduction
M#47S Sanjay Mittal
6,215
Deduction
Deduction
M#47S Sanjay Mittal
12,430
Deduction
Deduction
M#47S Sanjay Mittal
12,429
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 12:46:27 AM.
×